Description

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies.

Description

Accountant Candidate should be an Accounting graduate who can perform below tasks: 1. Preparation of monthly and yearly financial reports 2. Handling the VAT reporting and submission in coordination with the VAT consultant 3. Handling accounting transactions like posting journal entries, reconciliation of accounts, etc., writing cheques, preparing payroll 4. Monitoring of Receivables and Payables 5. Coordinating with suppliers 6. Computation of pricelists 7. Assisting in the processing of staff visas and employee management

Description

Required : Marketing Executive with good interpersonal and communication skills having more than 2 years of experience in Dubai for a professional firm in Dubai providing business consultancy, accounting, and audit services

Description

Required : Marketing Executive with good interpersonal and communication skills having more than 2 years of experience in Dubai for a professional firm in Dubai providing business consultancy, accounting, and audit services

Description

Our company is in need of an Accounts Assistant! Qualifications: • Must be in UAE and ready to join immediately • With at least one year related experience • Bachelor’s degree in Accounting, Administration or any related field • Must be proficient is using Microsoft Office software • Preferably with knowledge in using TALLY but is not mandatory • Freshers are also welcome to apply

Description

Looking for Female Office Assistant urgently knowledge MS Office Accounting Software Client job Follow-up clearing daily office jobs Supporting sales team to prepare Quotation and payment Follow-up Only FEMALE can Apply for this vacant.

Description

Salary Range: 3000-3500 Dhs depending on experience Employment : Full Time Benefits : Yes Vacation : Yes Hours : 08:00am-6:00pm (Engineers and Accounting degree holders can also apply) Responsibilities: – Handle inquiries professionally in person, on the telephone and e-mail – Order intake, create quotes, if items are not in stock order them – Call customers for their requirements and book appointments – Work with Sales Engineers to achieve sales objectives – Attend weekly meetings and team activities – Assist with store activities Working with us you will get ? – a Competitive salary – Training for this position is provided – Professional Growth, Training, Seminars – Healthy work environment, access to Supermarkets, Cafes, stores Please provide the following via Email 1. CV with a Photo 2. Passport copy (Front page) 3. Availability, current place of residence

Description

Urgent Hiring FILIPINA Office Secretary Can start immediately (preferred) Requirements; with minimum 2yrs experience in the UAE Proficient in MS Word, Excel, Outlook Fluent in English Time management Punctual Basic knowledge in Accounting Office Location: Al Safa (walking distance from metro)

Description

A logistics accountant is given the duty of performing job responsibilities such as: Settling the company records of accounting by determining the exact amounts payable as well as those pending for cash receiving. Managing and processing financial deals among various companies and/or clients, at times beyond national boundaries. A logistics accountant has to wrap up financial tasks within a stipulated period of accounting, without failing out on a single aspect even. It is his duty to cross-check all the entries in the various accounting books and financial statements so as to identify any faults or error that might have occurred and also adopt immediate measures to solve the accounting problem. Manage freights and review rates as per the company rules. Ensure proper abiding of the strictures imposed for management of logistics accounts Assess the modes of payments, rate of return, policies and benefits underlying the program, and other details that form part of logistics accounting. Co-ordinate with various parties for signing financial contracts and agreements, with thorough adherence of legal issues. Preparation of logistics account reports and properly forwarding them to higher authorities

Description

A construction site storekeeper is responsible for ensuring the maintenance of stocks, operation of an accounting system, maintenance of inventory records, preparation of material orders, and receiving, reviewing, and storing of supplies disbursed on job orders and material transfers.

Description

Description Urgently required accountant for a reputed construction company. 1. Prepare financial statements including monthly and annual accounts. 2.Recording all accounting transactions 3. Manage payroll and provide relevant data (absences, leaves, etc) 4.Validate invoice in the system and monitor payments as per agreed terms. 5.All bank reconciliation, handling bank accounts, checking & verification all banks charges. 6.Ensure all financial management reporting deadlines are met. 7. VAT filing. 8.Proper maintenance of receivables & payables details. 9. Petty cash handling Requirements: • Work experience from construction industry most preferred. • Bachelor’s degree in accounting, or finance • Minimum 3 years previous experience in accounting/finance • Excellent knowledge of MS Office, Excel and familiarity with relevant accounting software Tally. • good communication skills in English and Hindi.

Description

A Group of Medical Equipment Trading Company based in Dubai & Ajman is looking for an experienced accountant to take care of all accounting related matters and handle admin tasks. Responsibilities: – Preparing quotations, invoices, statements of accounts – Monitoring and recording petty cash expenses – Preparing and processing monthly salaries – Recording receipts and payments – Recording supplier invoices, reconciliation of SOAs – Monitoring receivables and following up outstanding payments – Posting journal entries, reconciliation of accounts – Monitoring payables – Preparing bank reconciliation – Preparing VAT reports and filing them – Performing admin tasks such as answering enquiries and resolving issues from clients and suppliers by phone and email – Book keeping and preparation of financial statements and reports – Prepare weekly cash position reports – Maintain legal documents such as employees files, vehicles and other official documents and monitor expiry of each and every document Requirements: – Minimum of Bachelor’s degree in accounting or equivalent – 2+ years of accounting experience – Strong communication skills – Strong financial analysis skills – Strong organizational and stress management skills – Proficiency in accounting software(tally), Microsoft office and analytical tools – Ability to work under pressure – Available to join immediately

Description

Strong knowledge of accounting concepts, practices, and procedures. Familiarity with financial accounting statements Expertise in accounts reconciliations, preparing and reading financial statements and budgets. Accounting and bookkeeping activities, accurate and timely execution of daily accounting operations and monthly closing. Making routine financial reports/summaries on weekly, monthly basis. Excellent verbal and written communication skills. An enthusiastic multitask person, who can efficiently handle the workload and work under pressure. Organize, problem-solving-oriented, efficient team player. Provides administrative and secretarial support to the Head and other staffs as required.

Description

seeking to hire an experienced, professional, young and energetic ideal Male candidate for the position of Store Keeper who can join immediately. To ensure success as Store Keeper, you should possess the list of responsibilities and qualifications. Required Eligibility & Qualification: 2+ years of UAE experience is must in storekeeping, inventory control, or record keeping. Take delivery of all incoming and outgoing materials and reconcile with purchase orders. Ensure accuracy of the facility’s inventory system by updating records of physical inventory totals, receipts, adjustments, and returns Maintain receipts, records, and withdrawals of the stockroom. Receive, unload, and shelve supplies. Perform other stock-related duties, including returning, packing, pricing, and labeling supplies. Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping. Rotate stock and coordinate the disposal of surpluses. Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control. Excellent written and verbal communication skills. Competencies in data entry, analysis, and management. Keen attention to detail and ability to effectively manage time

Description

Multinational Company Requires: Accounting Staff: – Must be a Bachelors Degree – Within minimum of 2 years experience – Knowledge in accounting software is a must – Send CV with latest photo

Description

We are searching for an organized and detail-oriented storekeeper to manage all of the operations in our storeroom. In this position, you’ll play a key role in the proper care and maintenance of our stock, including ordering, receiving, and managing inventory. Storekeeper Duties and Responsibilities Maintain receipts, records, and withdrawals of the stockroom Receive, unload, and shelve supplies Perform other stock-related duties, including returning, packing, pricing, and labeling supplies Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping Rotate stock and coordinate the disposal of surpluses Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control Coordinate the handling of freight, the movement of equipment, and necessary minor repairs

Description

Job description Requirement Skills : BSC in Accounting / Finance. Minimum 5 Years of experience as an accountant in contracting company. Excellent knowledge of accounting regulations and procedures in UAE. Additional certification – CPA or CMA / Masters Degree in accounting / MBA is a plus. Proficient with : Quick Books & MS Office in Construction/Contracting company. VAT regulations. Monthly & annual closing. Reconcile with bank statement. Financial report. Audit Financial transaction and documents.

Description

Key Responsibilities: Receives cheques, cash and other forms of payment. Coordinate with accounting teams regarding transactions. Process the collections in the system immediately upon receipt. Prints Receipts for customers (multiple receipts if necessary). Handles replacement of cheques. Ensures transaction is processed and receipt is immediately handed over to customer. Prepare cash / cheque collection summary at end of each working day. Handover cash and cheques to Accountant at end of each working day.

Description

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations.

Description

A trading company in Rolla, Sharjah, urgently requires Accounting staff. He/She should have a minimum of 2 years UAE experience handling all accounts related jobs; VAT filing; Good command of English & Hindi languages; expert in business communication skills (especially emails); If interested, please send CV to dxbbluelines@gmail.com with the subject line “Accounts & Admin staff + “expected salary”. Preference will be given to, who can start immediately with a competitive salary

Description

Job Responsibility To prepare monthly operating results, financial and management reports and full set of accounts. Handle daily accounts recording functions, monthly payment, bank reconciliation, data entries to the accounting system accurately. Regularly review customer balance and ensure payment in accruals are paid in a timely manner. Ensure proper maintenance of records with appropriate supporting documentation and filing in systematic & timely manner. Responsible for day to day HR operations including Recruitment and Selection, Training and Development, Employee Relations and other HR administration. Assisting in all the Accounts and HR work responsibility.

Description

Monitor and record financial transactions according to company policies and regulations. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines.

Description

Required assistant accountant for reputed Auto services company in Dubai. Candidate should be Graduated, computer literate, good knowledge in accounting software and communication skills.

Description

Job description • Senior accountant with at least 4 years of UAE experience with excellent technical accounting skills. • Preferably with experience of work with Tasheel , Tasjeer, Amer or Tadbeer. • Hands on experience with Tally & business related ERP. • Able to handle high volume of transactions. • Expert in management reporting, reconciliations & Vat returns • Performs all accounting functions required to maintain the general ledger in compliance with accounting standards. • Analyzes expenses to evaluate cost cutting opportunities to drive value to the company • Review aging reports and follow up with Customers regarding overdue balances • Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy • Excellent technical accounting skills • Experienced in preparing cash flows & budgets. • Prepares interim financial statement reporting and analysis • Supervise & coordinate with rest of accounting team. • Able to provide reports to the management as and when required as per the business nature 7 & need. Only Male Pakistani

Description

Experience: Minimum 10 years of working experience in Finance & Accounting Qualifications: A degree in Finance & Accounts or related professional qualification (CA/ACCA/CIMA). Desired Exposure:- – Experience in consolidation of accounts with foreign subsidiaries. – Experience in Finance/Accounts/Banking and Audit. Job Summary:- • Preparation of consolidated accounts of the Group on periodical basis • Preparation of quarterly financial and management reports • Assist in periodical review of financials and monitoring performance of the subsidiaries • Assist and ensure timely completion of Audit of Consolidated accounts • Compile and prepare Group annual operating plan and long-term business plan • Coordinate with Subsidiaries and compile periodical Group cash flow statements • Compiling information for preparation and production of Annual Report • Review of Related Party transactions and reconciliation of balances

Description

Accounting Intern Responsibilities: -Shadowing members of the Accounting department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential information with honesty -Learning how to work as part of the Accounting team to compile and analyse data, track information, and support the company or clients. -Taking on additional tasks or projects to learn more about accounting and office operations. Accounting Intern Requirements: -Must be a recent graduate or actively working towards a Bachelor’s or Masters in Accounting. -Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles. -Aptitude for math, proficiency with computers. -Strong verbal and written communication skills. -Has a UAE dependent’s visa either on Spouse or Parent *Please note that this is a temporary role for 3 month, which may or may not result into full employment contract. Stipend will be offered.

Description

Accountant with exp. Can quickly understand and evaluate complex information. Able to connect with customers to build loyalty. Proficiency with MS Office suite, especially in Excel. Accurate and precise math skills. Highest standards of accounting accuracy and precision. Familiar with a wide range of accounting software.

Description

Customer Service cum Junior Accountant Required • Good with numbers and figures and an analytical acumen • Excellent organizing abilities • Must have UAE experience • Experience in Tally Software • Must be able to join immediately • Excellent writing and communication in English • Excellent knowledge of MS OFFICE (Excel) • Salary will be negotiable. Responsibilities: Assist service Department to resolve client’s issues Assist in all kind of Administrative & Operational work Assist Clients on their inquiry and Preparation of Quotations for Clients. Monitors and maintains current inventory levels; processes purchasing orders as required; tracks orders Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports. Processing and Delivering of Purchase order from Client (Preparation of PO, GRN, Delivery Notes and Invoices). Manage accounting assistants and insure all bill as booked in a timely manner and as per policy. Note: Only Shortlisted Candidates will be called for Interview

Description

Urgently required The payroll assistant works full time performing duties involving data entry and organization of payroll, often weekly or twice in a week. This office is usually positioned in the department of human resources and will work in association with the accounting group.